Healing Hearts For Community Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,988 | 122,424 | 13,564 | 14.3 | — |
| 2021 | 155,498 | 135,496 | 20,002 | 14.7 | — |
| 2022 | 245,537 | 196,580 | 48,957 | 13.1 | 29% |
| 2023 | 199,350 | 211,585 | −12,235 | 11.5 | — |
In its most recent public year (2023), this organization spent $12,235 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 14.3 in 2020.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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